Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

P0209 WEE WORKSHOP INC 0000051228

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558

V23N0175 07/12/2022 2005843964 550600 623.48 V23N0321 07/19/2022 2005848855 550600 710.84 V23N1237 09/06/2022 2005897027 550600 699.30 V23N2440 10/11/2022 2005926751 550600 1,427.70 Total Account by Grant Year 3,461.32 0.00

3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558

V23N4113 12/27/2022 2005997439 550600 661.20 V23N5022 01/10/2023 2006007927 550600 1,238.40 V23N6578 03/07/2023 2006057764 550600 675.60 V23N6790 03/14/2023 2006063584 550600 580.80 V23N8040 05/09/2023 2006110853 550600 1,380.60 Total Account by Grant Year 4,536.60 0.00 Total Account 7,997.92 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N0175 07/12/2022 2005843964 550600 2,778.59 V23N0321 07/19/2022 2005848855 550600 3,010.77 V23N1237 09/06/2022 2005897027 550600 3,406.00 V23N2440 10/11/2022 2005926751 550600 7,267.22 Total Account by Grant Year 16,462.58 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N4113 12/27/2022 2005997439 550600 3,079.67 V23N5022 01/10/2023 2006007927 550600 5,534.45 V23N6578 03/07/2023 2006057764 550600 3,139.55 V23N6790 03/14/2023 2006063584 550600 2,602.16 V23N8040 05/09/2023 2006110853 550600 6,350.99 Total Account by Grant Year 20,706.82 0.00 Total Account 37,169.40 0.00 Total Fund Budget Unit 45,167.32 0.00 Total Federal Aid 45,167.32 0.00 Total Aid 45,167.32 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/6/2023
Back to the CPA State Funding Reports County